Symptom
In the “Manage Automatic Payments” app, the output item fails with the error “Email address for role TO is not valid” and remains in error status.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Navigate to the app “Manage Automatic Payments”(F0770).
- Go to the tab 'Output items'.
- Send the output item.
- Observe that the output item fails with error:" Email address * for email role TO is not valid".
Cause
The error occurs due to a missing email address in Output Parameter Determination (OPD) or Supplier (Business Partner) master data.
Resolution
- Follow these steps to maintain the email address in 'Output Parameter Determination'(OPD)app:
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- Navigate to the app 'Output Parameter Determination'(OPD).
- Select Payment Advice under Show Rules For
- choose Email Recipient in Determination Step, and maintain a valid email address.
- Follow these steps to maintain the email address in app Maintain Business Partner (BP):
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- Navigate to the app “Maintain Business Partner”(BP).
- Under the role Supplier (Fin. Accounting), go to the tab Vendor: Correspondence.
- Maintain the email in the field Clerk’s Internet Address (Internet address of partner company clerk).
Note: The system first checks the email in Output Parameter Determination(OPD) app; if not maintained, it retrieves it from the Business Partner master data.
See Also
- KBA 2671183 - Errors "No email recipient has been maintained" and "Sender email address can't be initial" in app Manage Automatic Payments.
- KBA 2660904 - Error: Sender domain isn't allowed.
- SAP Help Portal: Configuring the Output of Payment Advice Forms: Email Channel.
Keywords
sender domain error, email settings, payment advice, output management, maintain business partner, allowed domains, scheduled payment advices, dispatch time, s/4hana cloud, email recipient error, correspondence settings , KBA , CA-GTF-OC , SAP S/4HANA output management , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
SAP Knowledge Base Article - Public